Colwall Management Limited in MALVERN

Colwall Management Limited MALVERN

Colwall Management started in year 2000 as Private Limited Company with registration number 03990774. The Colwall Management company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Malvern at 23 Worcester Road. Postal code: WR14 4QY.

The firm has 9 directors, namely Irene M., Robert W. and Brian H. and others. Of them, June W. has been with the company the longest, being appointed on 4 September 2014 and Irene M. has been with the company for the least time - from 6 September 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Martin R. who worked with the the firm until 1 August 2005.

Colwall Management Limited Address / Contact

Office Address	23 Worcester Road
Town	Malvern
Post code	WR14 4QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03990774
Date of Incorporation	Thu, 11th May 2000
Industry	Residents property management
End of financial Year	31st May
Company age	24 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated	Thu, 27th Apr 2023

Company staff

Irene M.

Position: Director

Appointed: 06 September 2023

Robert W.

Position: Director

Appointed: 21 August 2023

Brian H.

Position: Director

Appointed: 20 October 2022

Rita H.

Position: Director

Appointed: 11 May 2021

John M.

Position: Director

Appointed: 16 January 2019

Helen W.

Position: Director

Appointed: 13 December 2018

Kenneth G.

Position: Director

Appointed: 26 February 2018

Philip Laney & Jolly Ltd

Position: Corporate Secretary

Appointed: 09 September 2015

Edward F.

Position: Director

Appointed: 17 July 2015

June W.

Position: Director

Appointed: 04 September 2014

Margery C.

Position: Director

Appointed: 01 April 2015

Resigned: 25 July 2019

John D.

Position: Director

Appointed: 24 September 2013

Resigned: 07 August 2020

Janet M.

Position: Director

Appointed: 12 May 2011

Resigned: 22 August 2013

Christopher B.

Position: Director

Appointed: 06 September 2010

Resigned: 31 July 2016

Daphine C.

Position: Director

Appointed: 02 May 2008

Resigned: 17 November 2014

Peter M.

Position: Director

Appointed: 25 March 2008

Resigned: 17 July 2015

Betty R.

Position: Director

Appointed: 26 February 2007

Resigned: 30 April 2007

Iris T.

Position: Director

Appointed: 16 June 2006

Resigned: 29 October 2013

Rhodes Rogers & Jolly Limited

Position: Corporate Secretary

Appointed: 01 August 2005

Resigned: 09 September 2015

Christina G.

Position: Director

Appointed: 07 June 2005

Resigned: 18 July 2017

Glynnis F.

Position: Director

Appointed: 26 May 2004

Resigned: 10 August 2007

Geoffrey L.

Position: Director

Appointed: 01 May 2004

Resigned: 20 September 2021

Jane S.

Position: Director

Appointed: 23 December 2003

Resigned: 11 May 2005

Jeanne P.

Position: Director

Appointed: 31 March 2003

Resigned: 01 February 2008

Pauline M.

Position: Director

Appointed: 31 March 2003

Resigned: 16 June 2006

Marian R.

Position: Director

Appointed: 31 March 2003

Resigned: 01 September 2009

Ruth D.

Position: Director

Appointed: 31 March 2003

Resigned: 13 March 2021

Patricia T.

Position: Director

Appointed: 26 November 2002

Resigned: 11 August 2022

John A.

Position: Director

Appointed: 06 November 2002

Resigned: 27 January 2009

Catherine J.

Position: Director

Appointed: 06 November 2002

Resigned: 11 October 2017

Brian H.

Position: Director

Appointed: 07 February 2002

Resigned: 29 December 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 11 May 2000

Resigned: 11 May 2000

Alison M.

Position: Director

Appointed: 11 May 2000

Resigned: 28 February 2002

Martin R.

Position: Secretary

Appointed: 11 May 2000

Resigned: 01 August 2005

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 May 2000

Resigned: 11 May 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	19 817	18 202	21 147	22 932

Balance Sheet
Current Assets	20 379	18 760	21 729	23 520	15 661	18 573	24 141	28 905	25 675	18 738
Net Assets Liabilities				22 932	15 073	17 967	23 535	27 724	23 880	16 873
Cash Bank In Hand	15 202	16 252	19 160	20 832
Debtors	5 177	2 508	2 569	2 688
Net Assets Liabilities Including Pension Asset Liability	19 817	18 202	21 147	22 932

Reserves/Capital
Called Up Share Capital	12	12	12	12
Shareholder Funds	19 817	18 202	21 147	22 932

Other
Creditors				588	588	606	606	1 181	1 795	1 865
Net Current Assets Liabilities	19 817	18 202	21 147	22 932	15 073	17 967	23 535	27 724	23 880	16 873
Total Assets Less Current Liabilities	19 817	18 202	21 147	22 932	15 073	17 967	23 535	27 724	23 880	16 873
Creditors Due Within One Year	562	558	582	588
Other Aggregate Reserves	19 805	18 190	21 135	22 920

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 27th, May 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 13th, April 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2019 filed on: 1st, October 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2018 filed on: 25th, September 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2017 filed on: 13th, September 2017	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2016 filed on: 12th, October 2016	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 30th April 2016 with full list of members filed on: 3rd, May 2016	annual return	Free Download (14 pages)
SH01	Statement of Capital on 3rd May 2016: 12.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 20th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 30th April 2015 with full list of members filed on: 30th, April 2015	annual return	Free Download
SH01	Statement of Capital on 30th April 2015: 12.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 17th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th April 2014 with full list of members filed on: 30th, April 2014	annual return	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st May 2013 filed on: 25th, October 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th April 2013 with full list of members filed on: 30th, April 2013	annual return	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st May 2012 filed on: 19th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th April 2012 with full list of members filed on: 1st, May 2012	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 12th, October 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 30th April 2011 with full list of members filed on: 3rd, May 2011	annual return	Free Download (13 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 8th, September 2010	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 30th April 2010 with full list of members filed on: 6th, May 2010	annual return	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 4th, September 2009	accounts	Free Download (3 pages)
363a	Annual return up to 30th April 2009 with shareholders record filed on: 30th, April 2009	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 12th, February 2009	accounts	Free Download (3 pages)
363a	Annual return up to 30th April 2008 with shareholders record filed on: 30th, April 2008	annual return	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 8th, November 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 8th, November 2007	accounts	Free Download (3 pages)
363s	Annual return up to 22nd June 2007 with shareholders record filed on: 22nd, June 2007	annual return	Free Download (11 pages)
363s	Annual return up to 22nd June 2007 with shareholders record filed on: 22nd, June 2007	annual return	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 6th, February 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 6th, February 2007	accounts	Free Download (3 pages)
363s	Annual return up to 5th June 2006 with shareholders record filed on: 5th, June 2006	annual return	Free Download (16 pages)
363s	Annual return up to 5th June 2006 with shareholders record filed on: 5th, June 2006	annual return	Free Download (16 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 1st, March 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 1st, March 2006	accounts	Free Download (3 pages)
363s	Annual return up to 18th May 2005 with shareholders record filed on: 18th, May 2005	annual return	Free Download (16 pages)
363s	Annual return up to 18th May 2005 with shareholders record filed on: 18th, May 2005	annual return	Free Download (16 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 14th, March 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 14th, March 2005	accounts	Free Download (3 pages)
363s	Annual return up to 19th July 2004 with shareholders record filed on: 19th, July 2004	annual return	Free Download (14 pages)
363s	Annual return up to 19th July 2004 with shareholders record filed on: 19th, July 2004	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 27th, February 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 27th, February 2004	accounts	Free Download (3 pages)
363s	Annual return up to 17th May 2003 with shareholders record filed on: 17th, May 2003	annual return	Free Download (8 pages)
363s	Annual return up to 17th May 2003 with shareholders record filed on: 17th, May 2003	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st May 2002 filed on: 26th, March 2003	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2002 filed on: 26th, March 2003	accounts	Free Download (3 pages)
363s	Annual return up to 21st May 2002 with shareholders record filed on: 21st, May 2002	annual return	Free Download (6 pages)
363s	Annual return up to 21st May 2002 with shareholders record filed on: 21st, May 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2001 filed on: 11th, March 2002	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2001 filed on: 11th, March 2002	accounts	Free Download (3 pages)
363s	Annual return up to 18th May 2001 with shareholders record filed on: 18th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 18th May 2001 with shareholders record filed on: 18th, May 2001	annual return	Free Download (6 pages)

Colwall Management Limited MALVERN

Colwall Management Limited Address / Contact

Company Information / Profile

Company staff

Irene M.

Robert W.

Brian H.

Rita H.

John M.

Helen W.

Kenneth G.

Philip Laney & Jolly Ltd

Edward F.

June W.

Margery C.

John D.

Janet M.

Christopher B.

Daphine C.

Peter M.

Betty R.

Iris T.

Rhodes Rogers & Jolly Limited

Christina G.

Glynnis F.

Geoffrey L.

Jane S.

Jeanne P.

Pauline M.

Marian R.

Ruth D.

Patricia T.

John A.

Catherine J.

Brian H.

Qa Registrars Limited

Alison M.

Martin R.

Qa Nominees Limited

Annual reports financial information

Company filings

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